Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423FTO_6658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-026-002/270
() 		3305018000NRG23030420232778201 03/04/2023 amrit kumar kujur 3305018WL100838 amrit kumar kujur 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1204427887 MR AMRIT KUMAR KUJUR ()
SubTotal 1224 1224
2 KUSAMI CH-05-018-026-002/411
() 		3305018000NRG23030420232778202 03/04/2023 satiya 3305018WL100838 satiya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204427888 satiya ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423FTO_6658 State Bank of India SBIN0005905 KUSMI 1224
2 KUSAMI CH3305018_030423FTO_6658 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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